27003513-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|27003513
- Contract number
- 27003513
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27003513) was issued on September 28, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Katie Neveu. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Goree Unit Supply in Huntsville, Texas.
The purchase order covers 40 units of Skilcraft Packaging Tape 6 Pack (MPN: OFA1402) at a unit price of $12.31 per each, for an extended price of $492.40, with freight included. The commodity is procured under Contract 832-S1, a term contract with NIGP Code 83255. The delivery is scheduled for October 12, 2026, with an Approximate Ready for Order (ARO) delivery window of 14 days. As a state entity, Texas is exempt from federal excise taxes and sales taxes as noted in the purchase order documentation.
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Text version
Purchase Order PO No. 27003513
Order Date: 9/28/2026
Internal Tracking No.: R7193398-EF051030
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
L. Parker
(936) 295-6331
GOREE UNIT SUPPLY
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Katie Neveu Katie.Neveu@tdcj.texas.gov (936) 437-3937
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
40 EACH 12.31 $492.40
Total $492.40
File details come from the government source that posted it. Updated .